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<HEAD>
<TITLE>Generate Invoices manual</TITLE>
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<BODY id="paramMessage" onload="xx();"  leftmargin="0" topmargin="0" marginwidth="0" marginheight="0">
<DIV class="ReportTitle">Bank report</DIV>
<FORM method="POST" action="ReportBank.html" name="frmMain" >
  <INPUT type="hidden" name="Command"></INPUT>
  <INPUT type="hidden" name="inpAuxd" value="" id="functionSumAux1"></INPUT>
  
  <DIV id="sectionAmount"> 
    <TABLE border="1" cellspacing="0" cellpadding="0" width="80%">
      <TR  class="TableHeaderLevel1"> 
        <TD width="44%">Bank<SPAN id="fieldName">xxChecking Unallocated Receipts</SPAN></TD>
        <TD width="36%">Account No.<SPAN id="fieldBankaccount">xx70000666666666666666</SPAN></TD>
        <TD width="20%">Currency&nbsp;<SPAN id="fieldCurrency">xxeurodds</SPAN></TD>
      </TR>
    </TABLE>
    <DIV id="sectionDate"> 
      <TABLE border="1" cellspacing="0" cellpadding="0" width="80%">
        <TR class="TableHeaderLevel2"> 
          <TD width="54%"> <SPAN id="fieldStatementdate">xxx22/02/03</SPAN></TD>
          <TD width="22%" > <INPUT type="hidden" name="inpAuxd" value="" id="functionSumSectionAux"></INPUT>
            Initial balance<SPAN id="fieldSumBeginning">xxxinicio</SPAN></TD>
          <TD width="24%" >Final balance<SPAN id="functionSumEnding">xxfinal</SPAN></TD>
        </TR>
      </TABLE>
      <TABLE width="80%" border="1">
        <TR class="Border TableDetailHeader"> 
          <TD width="44%" >Description</TD>
          <TD width="18%" >Amount</TD>
          <TD width="20%" >Accumulated</TD>
        </TR>
        <DIV id="sectionDetail"> 
          <TR class="Border TableDetailRowEven"> 
            <TD width="44%"  id="fieldDescription">xx22/04/2010</TD>
            <TD width="18%" > <SPAN id="fieldTrxamt" >xx14500.34</SPAN></TD>
            <TD width="20%"  id="functionSumLine">xx14500.34</TD>
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